[SHANG] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	425,169	428,380	426,084	410,725	396,376	368,189	348,677	14.09%
YoY %	-0.75%	0.54%	3.74%	3.62%	7.66%	5.60%	-	-
Horiz. %	121.94%	122.86%	122.20%	117.80%	113.68%	105.60%	100.00%	-
PBT	92,499	99,817	110,661	98,406	81,668	62,227	52,722	45.31%
YoY %	-7.33%	-9.80%	12.45%	20.50%	31.24%	18.03%	-	-
Horiz. %	175.45%	189.33%	209.90%	186.65%	154.90%	118.03%	100.00%	-
Tax	-14,962	-14,995	-16,460	-15,213	-7,535	-8,087	-5,718	89.55%
YoY %	0.22%	8.90%	-8.20%	-101.90%	6.83%	-41.43%	-	-
Horiz. %	261.66%	262.24%	287.86%	266.05%	131.78%	141.43%	100.00%	-
NP	77,537	84,822	94,201	83,193	74,133	54,140	47,004	39.48%
YoY %	-8.59%	-9.96%	13.23%	12.22%	36.93%	15.18%	-	-
Horiz. %	164.96%	180.46%	200.41%	176.99%	157.72%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,248	77,102	87,093	77,242	67,374	48,513	41,441	40.68%
YoY %	-10.19%	-11.47%	12.75%	14.65%	38.88%	17.07%	-	-
Horiz. %	167.10%	186.05%	210.16%	186.39%	162.58%	117.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.18%	15.02%	14.87%	15.46%	9.23%	13.00%	10.85%	-
YoY %	7.72%	1.01%	-3.82%	67.50%	-29.00%	19.82%	-	-
Horiz. %	149.12%	138.43%	137.05%	142.49%	85.07%	119.82%	100.00%	-
Total Cost	347,632	343,558	331,883	327,532	322,243	314,049	301,673	9.88%
YoY %	1.19%	3.52%	1.33%	1.64%	2.61%	4.10%	-	-
Horiz. %	115.23%	113.88%	110.01%	108.57%	106.82%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	733,191	717,563	748,088	722,470	697,223	680,413	686,883	4.43%
YoY %	2.18%	-4.08%	3.55%	3.62%	2.47%	-0.94%	-	-
Horiz. %	106.74%	104.47%	108.91%	105.18%	101.51%	99.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	43,884	43,884	44,023	44,023	35,205	35,205	35,014	16.19%
YoY %	0.00%	-0.32%	0.00%	25.05%	0.00%	0.55%	-	-
Horiz. %	125.33%	125.33%	125.73%	125.73%	100.55%	100.55%	100.00%	-
Div Payout %	63.37%	56.92%	50.55%	56.99%	52.25%	72.57%	84.49%	-
YoY %	11.33%	12.60%	-11.30%	9.07%	-28.00%	-14.11%	-	-
Horiz. %	75.00%	67.37%	59.83%	67.45%	61.84%	85.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	733,191	717,563	748,088	722,470	697,223	680,413	686,883	4.43%
YoY %	2.18%	-4.08%	3.55%	3.62%	2.47%	-0.94%	-	-
Horiz. %	106.74%	104.47%	108.91%	105.18%	101.51%	99.06%	100.00%	-
NOSH	439,668	436,341	439,948	439,913	440,110	440,967	440,056	-0.05%
YoY %	0.76%	-0.82%	0.01%	-0.04%	-0.19%	0.21%	-	-
Horiz. %	99.91%	99.16%	99.98%	99.97%	100.01%	100.21%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	18.24%	19.80%	22.11%	20.26%	18.70%	14.70%	13.48%	-
YoY %	-7.88%	-10.45%	9.13%	8.34%	27.21%	9.05%	-	-
Horiz. %	135.31%	146.88%	164.02%	150.30%	138.72%	109.05%	100.00%	-
ROE	9.44%	10.74%	11.64%	10.69%	9.66%	7.13%	6.03%	-
YoY %	-12.10%	-7.73%	8.89%	10.66%	35.48%	18.24%	-	-
Horiz. %	156.55%	178.11%	193.03%	177.28%	160.20%	118.24%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	96.70	98.18	96.85	93.36	90.06	83.50	79.23	14.16%
YoY %	-1.51%	1.37%	3.74%	3.66%	7.86%	5.39%	-	-
Horiz. %	122.05%	123.92%	122.24%	117.83%	113.67%	105.39%	100.00%	-
EPS	15.75	17.67	19.80	17.56	15.31	11.00	9.42	40.73%
YoY %	-10.87%	-10.76%	12.76%	14.70%	39.18%	16.77%	-	-
Horiz. %	167.20%	187.58%	210.19%	186.41%	162.53%	116.77%	100.00%	-
DPS	10.00	10.00	10.00	10.00	8.00	8.00	8.00	15.99%
YoY %	0.00%	0.00%	0.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	1.6676	1.6445	1.7004	1.6423	1.5842	1.543	1.5609	4.49%
YoY %	1.40%	-3.29%	3.54%	3.67%	2.67%	-1.15%	-	-
Horiz. %	106.84%	105.36%	108.94%	105.21%	101.49%	98.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 439,913
RPS	96.63	97.36	96.84	93.35	90.09	83.68	79.24	14.10%
YoY %	-0.75%	0.54%	3.74%	3.62%	7.66%	5.60%	-	-
Horiz. %	121.95%	122.87%	122.21%	117.81%	113.69%	105.60%	100.00%	-
EPS	15.74	17.52	19.79	17.56	15.31	11.03	9.42	40.67%
YoY %	-10.16%	-11.47%	12.70%	14.70%	38.80%	17.09%	-	-
Horiz. %	167.09%	185.99%	210.08%	186.41%	162.53%	117.09%	100.00%	-
DPS	9.97	9.97	10.01	10.01	8.00	8.00	7.96	16.14%
YoY %	0.00%	-0.40%	0.00%	25.12%	0.00%	0.50%	-	-
Horiz. %	125.25%	125.25%	125.75%	125.75%	100.50%	100.50%	100.00%	-
NAPS	1.6663	1.6308	1.7002	1.642	1.5846	1.5464	1.5611	4.43%
YoY %	2.18%	-4.08%	3.54%	3.62%	2.47%	-0.94%	-	-
Horiz. %	106.74%	104.46%	108.91%	105.18%	101.51%	99.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.46	2.00	2.50	2.53	2.50	2.82	2.79	-
P/RPS	1.51	2.04	2.58	2.71	2.78	3.38	3.52	-43.03%
YoY %	-25.98%	-20.93%	-4.80%	-2.52%	-17.75%	-3.98%	-	-
Horiz. %	42.90%	57.95%	73.30%	76.99%	78.98%	96.02%	100.00%	-
P/EPS	9.27	11.32	12.63	14.41	16.33	25.63	29.63	-53.81%
YoY %	-18.11%	-10.37%	-12.35%	-11.76%	-36.29%	-13.50%	-	-
Horiz. %	31.29%	38.20%	42.63%	48.63%	55.11%	86.50%	100.00%	-
EY	10.79	8.84	7.92	6.94	6.12	3.90	3.38	116.34%
YoY %	22.06%	11.62%	14.12%	13.40%	56.92%	15.38%	-	-
Horiz. %	319.23%	261.54%	234.32%	205.33%	181.07%	115.38%	100.00%	-
DY	6.85	5.00	4.00	3.95	3.20	2.84	2.87	78.31%
YoY %	37.00%	25.00%	1.27%	23.44%	12.68%	-1.05%	-	-
Horiz. %	238.68%	174.22%	139.37%	137.63%	111.50%	98.95%	100.00%	-
P/NAPS	0.88	1.22	1.47	1.54	1.58	1.83	1.79	-37.62%
YoY %	-27.87%	-17.01%	-4.55%	-2.53%	-13.66%	2.23%	-	-
Horiz. %	49.16%	68.16%	82.12%	86.03%	88.27%	102.23%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	06/11/08	27/08/08	15/05/08	26/02/08	06/11/07	28/08/07	21/05/07	-
Price	1.50	1.74	2.32	2.40	2.33	2.40	2.63	-
P/RPS	1.55	1.77	2.40	2.57	2.59	2.87	3.32	-39.73%
YoY %	-12.43%	-26.25%	-6.61%	-0.77%	-9.76%	-13.55%	-	-
Horiz. %	46.69%	53.31%	72.29%	77.41%	78.01%	86.45%	100.00%	-
P/EPS	9.52	9.85	11.72	13.67	15.22	21.82	27.93	-51.10%
YoY %	-3.35%	-15.96%	-14.26%	-10.18%	-30.25%	-21.88%	-	-
Horiz. %	34.09%	35.27%	41.96%	48.94%	54.49%	78.12%	100.00%	-
EY	10.50	10.16	8.53	7.32	6.57	4.58	3.58	104.49%
YoY %	3.35%	19.11%	16.53%	11.42%	43.45%	27.93%	-	-
Horiz. %	293.30%	283.80%	238.27%	204.47%	183.52%	127.93%	100.00%	-
DY	6.67	5.75	4.31	4.17	3.43	3.33	3.04	68.60%
YoY %	16.00%	33.41%	3.36%	21.57%	3.00%	9.54%	-	-
Horiz. %	219.41%	189.14%	141.78%	137.17%	112.83%	109.54%	100.00%	-
P/NAPS	0.90	1.06	1.36	1.46	1.47	1.56	1.68	-33.96%
YoY %	-15.09%	-22.06%	-6.85%	-0.68%	-5.77%	-7.14%	-	-
Horiz. %	53.57%	63.10%	80.95%	86.90%	87.50%	92.86%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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